Nonprofit · EIN 84-1477810
GROWING YEARS SCHOOL
Tax-exempt · BASALT, CO 81621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,404,392 | $1,492,012 | -$87,620 | $343,150 | $14,862 | $328,288 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $436,492
- of which government grants
- $339,226
- Program service revenue
- $956,046
- Investment income
- $1,086
- Net income from fundraising events
- $10,768
- Other revenue
- $10,768
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,135
- Other salaries and wages
- $968,385
- Salaries, compensation and benefits (total)
- $1,294,090
- Professional fundraising fees
- $0
- Legal fees
- $25,396
- Occupancy
- $40,620
- Depreciation
- $3,447
- Program services (functional)
- $1,492,012
Balance sheet and other
- Total assets, start of year
- $427,792
- Total assets, end of year
- $343,150
- Total liabilities, end of year
- $14,862
- Net assets, end of year
- $328,288
- Land, buildings and equipment
- $57,200
- Gross receipts
- $1,404,392
- Employees
- 28
- Volunteers
- 20
- Year formed
- 1998
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY POTTS | Treasurer Trustee or director | 1 | $0 |
| CARLY KRAEMER | President Trustee or director | 1 | $0 |
| LOGAN HOOD | Vice President Trustee or director | 1 | $0 |
| LAUREN ANDERSON | Board Member Trustee or director | 1 | $0 |
| KENDRA NAGEY | Board Member Trustee or director | 1 | $0 |
| ADELE MATTHEE | DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 151 SCHOOL ST, BASALT, CO 81621-8242
- Principal officer (990 for 2023)
- CARLY KRAEMER, 151 SCHOOL STREET, BASALT, CO 81621
- Signed the 990
- CARLY KRAEMER, President
- Phone
- (970) 927-8008
- Website
- www.growingyearsbasalt.org
- Return prepared by
- Brian Smith CPA PC
Mission
CHILDCARE
Program accomplishments
- CHILDCARE SERVICES PROVIDED TO CHILDREN AGES 1 THROUGH 5, WITH A TODDLER PROGRAM AND PRESCHOOL PROGRAM. AVERAGE DAILY NUMBER OF CHILDREN ENROLLED IS AROUND 20.Expenses $1,492,012
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1477810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $343,150
- Income (IRS master file)
- $1,404,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,404,392 | $1,492,012 | $343,150 | XML |
| 990 | December 2022 | $1,220,234 | $1,147,042 | $427,792 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1477810).
Questions about GROWING YEARS SCHOOL
- What is the EIN of GROWING YEARS SCHOOL?
- The employer identification number (EIN) of GROWING YEARS SCHOOL is 84-1477810.
- Is GROWING YEARS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GROWING YEARS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GROWING YEARS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GROWING YEARS SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GROWING YEARS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of GROWING YEARS SCHOOL?
- The 990 for the year ended December 31, 2023 names CARLY KRAEMER.
- Who are the officers and directors of GROWING YEARS SCHOOL?
- The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does GROWING YEARS SCHOOL have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,404,392, expenses of $1,492,012 and total assets of $343,150 at year end.
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